Civic Intelligence

Cooperstown Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2017 • EIN 20-0683687

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

39 Linden AveCooperstown, NY 13326

(607) 547-2668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$101,233

Up $5,030 (+5.2%) from 2016

Net Assets

Up

$101,233

Up $5,030 (+5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,424

Up $6,346 (+19%) from 2016

Expenses

Up

$38,458

Up $19,305 (+101%) from 2016

Net Income

Down

$966

Down $12,959 (-93%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $175,668Net Assets 2012: $175,6682012Assets 2013: $161,871Net Assets 2013: $161,8712013Assets 2014: $84,947Net Assets 2014: $84,9472014Assets 2015: $82,278Net Assets 2015: $82,2782015Assets 2016: $96,203Net Assets 2016: $96,2032016Assets 2017: $101,233Net Assets 2017: $101,2332017Assets 2018: $161,779Net Assets 2018: $161,7792018Assets 2019: $135,320Net Assets 2019: $135,3202019Assets 2020: $150,698Net Assets 2020: $150,6982020Assets 2021: $189,078Net Assets 2021: $189,0782021Assets 2022: $162,945Net Assets 2022: $162,9452022Assets 2023: $190,186Net Assets 2023: $190,1862023Assets 2024: $196,789Net Assets 2024: $196,7892024Assets 2025: $250,818Net Assets 2025: $250,8182025

Highlighted filing

2017

Assets$101,233
Liabilities-
Net Assets$101,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,742Expenses 2012: $18,801Net Income 2012: $61,9412012Revenue 2013: $33,571Expenses 2013: $37,380Net Income 2013: -$3,8092013Revenue 2014: $20,056Expenses 2014: $96,980Net Income 2014: -$76,9242014Revenue 2015: $17,231Expenses 2015: $19,899Net Income 2015: -$2,6682015Revenue 2016: $33,078Expenses 2016: $19,153Net Income 2016: $13,9252016Revenue 2017: $39,424Expenses 2017: $38,458Net Income 2017: $9662017Revenue 2018: $108,277Expenses 2018: $55,053Net Income 2018: $53,2242018Revenue 2019: $26,996Expenses 2019: $60,539Net Income 2019: -$33,5432019Revenue 2020: $34,637Expenses 2020: $22,540Net Income 2020: $12,0972020Revenue 2021: $9,572Expenses 2021: $6,316Net Income 2021: $3,2562021Revenue 2022: $35,383Expenses 2022: $43,861Net Income 2022: -$8,4782022Revenue 2023: $64,765Expenses 2023: $55,524Net Income 2023: $9,2412023Revenue 2024: $46,282Expenses 2024: $69,107Net Income 2024: -$22,8252024Revenue 2025: $71,494Expenses 2025: $37,452Net Income 2025: $34,0422025

Highlighted filing

2017

Revenue$39,424
Expenses$38,458
Net Income$966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$39,424
Mission and Program Overview

Mission

Enhancing educational excellence in the cooperstown schools.

Program Services

DescriptionGrantsExpenses
ENHANCING EDUCATIONAL EXCELLENCE IN THE COOPERSTOWN SCHOOL DISTRICT WITH EDUCATIONAL PROGRAMS FOR STUDENTS.-$38,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BAUERPresident-$0--
STEPHEN CEMBRINSKITreasurer-$0--
ELLEN TILLAPAUGHSecretary-$0--
JUDY GREENDirector-$0--
JAN KERRDirector-$0--
DEBORAH KISERDirector-$0--
WILLIS MONIEDirector-$0--
ANTHONY SCALICIDirector-$0--
ROSEMARY CRAIGDirector-$0--
SYLIVA SUMMERSDirector-$0--
WILLIAM CRANKSHAWEx Officio-$0--
MATTHEW HAZZARDDirector-$0--
MELISSA MANIKASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperstown Foundation for
EIN
20-0683687
Phone
6075472668
Address
39 LINDEN AVE, COOPERSTOWN, NY 13326

Signing Officer

Name
Stephanie Bauer
Title
President
Phone
6075472668
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Holohan
Address
211 MAIN ST, COOPERSTOWN, NY 13326-1111
Preparer
Raymond E Holohan
Phone
6075472668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 98 red bursey camp 19,408 ccs elementary enrichment 2,703 ccs treps 483 ccs kidgarden 900 ccs soles to share 200 ccs humanities 3,542 ccs cfes 400 ccs project prom 10,579 filing fees 75 bank fees 70 total 38,458

Form 990-ez, Part I, Line 20

Unrealized gain on investments 4,064

Form 990-ez, Part II, Line 24

Pledges receivable 0 800 total 0 800

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELISSA MANIKAS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 98 RED BURSEY CAMP 19,408 CCS ELEMENTARY ENRICHMENT 2,703 CCS TREPS 483 CCS KIDGARDEN 900 CCS SOLES TO SHARE 200 CCS HUMANITIES 3,542 CCS CFES 400 CCS PROJECT PROM 10,579 FILING FEES 75 BANK FEES 70 TOTAL 38,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 800 TOTAL 0 800
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06075472668
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ReturnHeader/Filer/BusinessNameControlTxt0COOP
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ReturnHeader/ReturnTs02017-11-07T09:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.71$0.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.46$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.35$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.10$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.27$0.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.08$0.55$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.20$0.97$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.34$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.81$0.19$0.62